Our client is a hotel management company that prides themselves on making a difference by being different. They manage hotels for third party owners and have some owned / leased hotels.

They combine hands on expertise in hospitality, particularly within the extended stay sector, with in depth knowledge of real estate.

Currently most of the accounting work is outsourced with third party service providers in The Netherlands, UK and France. Recently they have decided to implement their own accounting system start insourcing part of the accounting activities (mainly of our Dutch entities). Due to this important change, our client is looking for a highly motivated Senior GL Accountant and Consolidation Specialist (m/f) (4-6 years of experience) who is interested to play a key role in the start-up and development of an accounting department that is currently getting established at the company headquarters office in Amsterdam.

Due to the rapid and continuous growth and transition of the organization, the tasks and duties of this role will evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur.

Main Responsibilities:

Responsible for the end-to-end GL accounting activities and the entire month-end, quarter-end and year-end accounting close process for a group of in-sourced legal entities

Monthly Balance sheet and P&L fluctuation analysis

Completion of monthly balance sheet account reconciliations

Coordinate the compliance deliverables with the local service providers (i.e. VAT, CIT, Payroll etc.), review output and safeguard submission deadlines

Supervise the preparation and filing of the annual consolidated financial statements